33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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we have 33 systems engineering contracts covered.

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1305M226P0044 - GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$97.3k
70Z08526P30039B00 - 2010 01-734-2977 #10, 27.5"L ST STV1/16" OVRSZ
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/24/2026
Obligated Amount
$320.8k
70Z08526P40061B00 - 3950 01-526-9090 PARTS KIT, BRAKE, REPAIR
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/24/2026
Obligated Amount
$47k
36C24826P0620 - AUTOMATED OSMOLALITY TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STRIPES GLOBAL INC. (STRIPES GLOBAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/23/2026
Obligated Amount
$147.5k
70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$64.4k
36C26226P0673 - CENTRAK TEMPERATURE & HUMIDITY NON-PROBE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CENTRAK, INC. (CENTRAK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/19/2026
Obligated Amount
$65.3k
140P8326P0006 - SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MET RESOURCES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$141.4k
70Z04026P60952Y00 - STRAINER FOR THE CURRENT USCGC 154 PAUL CLARK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
FILTER TECHNOLOGIES INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/17/2026
Obligated Amount
$14.5k
70Z03526PKETC0012 - CLEANING AND MAINTENANCE OF SHIPBOARD EXHAUST AND VENTILATION SYSTEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG KETCHIKAN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
03/17/2026
Obligated Amount
$97k
36C25526P0101 - BOBCAT TOOLCAT MODEL UW56
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2026
Obligated Amount
$119.9k
47QSSC26P13PZ - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$996.88
47QSWA26P0JGR - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$79.90
47QSWA26P0K83 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$79.90
36C24126P0265 - FURNISHINGS BROCKTON POLICE RENOV - ACOUSTIC TILES, ARTWORK, LOCKERS
Purchase Order - 337214 Office Furniture
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2026
Obligated Amount
$68k
36C24826P0518 - STREET SWEEPER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/10/2026
Obligated Amount
$166.3k
70Z04026P60949Y00 - BLUEFIN SHAFT SEAL INSTALLATION
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
COASTAL SEAL SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/06/2026
Obligated Amount
$5.8k
70Z03826DB0000004 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/06/2026
Obligated Amount
$0.00
70Z04026P60950Y00 - MORAY SHAFT SEAL INSTALLATION
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/06/2026
Obligated Amount
$2.3k
12639526P0085 - SPINSCAN XDS BENCHTOP ALANINE EPR SPECTROMETER
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/06/2026
Obligated Amount
$85.5k
36C24526P0268 - MH FURNITURE AND MILLWORK
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/05/2026
Obligated Amount
$729.1k

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